|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2019 |
$155,846,461.00 |
7,863.5 |
$19,818.97 |
$162,641,415.00 |
7,939.0 |
$20,486.39 |
| 2018 |
$152,516,727.00 |
7,831.4 |
$19,475.03 |
$157,466,500.46 |
7,904.2 |
$19,921.88 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2019 |
$79,599,261.00 |
$143,550,396.00 |
$63,951,135.00 |
180 |
$79,599,261.00 |
180 |
| 2018 |
$75,819,883.00 |
$138,427,027.20 |
$62,607,144.18 |
183 |
$75,819,883.37 |
183 |
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